The revenue slipped marginally during the September 2022 quarter. A decline of about Rs. 8807.40 millions was observed as compared to Rs. 8837.80 millions during the corresponding quarter last year.Net profit declined -17.15% to Rs. 4037.30 millions from Rs. 4873.00 millions.Operating profit for the quarter ended September 2022 rose to 7567.20 millions as compared to 7370.90 millions of corresponding quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 8807.40 | 8837.80 | -0.34 | 18869.90 | 15474.40 | 21.94 | 24219.60 | 24908.30 | -2.76 |
| Other Income | 405.20 | 432.10 | -6.23 | 1047.70 | 819.30 | 27.88 | 2035.80 | 7222.40 | -71.81 |
| PBIDT | 7567.20 | 7370.90 | 2.66 | 16516.00 | 12854.80 | 28.48 | 19323.30 | 25237.00 | -23.43 |
| Interest | 1165.70 | 150.00 | 677.13 | 2609.80 | 412.00 | 533.45 | 1613.40 | -28.50 | -5761.05 |
| PBDT | 6401.50 | 7220.90 | -11.35 | 13906.20 | 12442.80 | 11.76 | 17477.30 | 22331.10 | -21.74 |
| Depreciation | 1053.20 | 1023.30 | 2.92 | 2057.30 | 1987.80 | 3.50 | 4042.90 | 3932.70 | 2.80 |
| PBT | 5348.30 | 6197.60 | -13.70 | 11848.90 | 10455.00 | 13.33 | 13434.40 | 18398.40 | -26.98 |
| TAX | 1311.00 | 1324.60 | -1.03 | 2121.20 | 2346.10 | -9.59 | 3221.00 | 4781.80 | -32.64 |
| Deferred Tax | 390.60 | 255.90 | 52.64 | 79.10 | 547.60 | -85.56 | 930.10 | 1619.10 | -42.55 |
| PAT | 4037.30 | 4873.00 | -17.15 | 9727.70 | 8108.90 | 19.96 | 10213.40 | 13616.60 | -24.99 |
| Equity | 39298.00 | 39298.00 | 0.00 | 39298.00 | 39298.00 | 0.00 | 39298.00 | 39298.00 | 0.00 |
| PBIDTM(%) | 85.92 | 83.40 | 3.02 | 87.53 | 83.07 | 5.36 | 79.78 | 101.32 | -21.26 |
